| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2021 10 | 1.915.175,70 | 3,9 | 71.188,90 | 7,2 | 129.351,90 |
| 2021 9 | 1.785.823,80 | 11,4 | 182.636,80 | 21,0 | 309.744,69 |
| 2021 8 | 1.476.079,10 | 21,6 | 262.625,19 | -12,2 | -205.655,30 |
| 2021 7 | 1.681.734,40 | 12,5 | 186.729,20 | 7,0 | 110.559,70 |
| 2021 6 | 1.571.174,70 | 23,6 | 299.971,31 | 10,1 | 144.281,80 |
| 2021 5 | 1.426.892,90 | 81,6 | 641.346,38 | -7,4 | -113.286,70 |
| 2021 4 | 1.540.179,60 | 92,5 | 740.025,81 | -15,4 | -279.507,19 |
| 2021 3 | 1.819.686,80 | 33,1 | 451.977,00 | 20,9 | 315.113,69 |
| 2021 2 | 1.504.573,10 | -7,6 | -123.995,70 | -7,1 | -114.167,30 |
| 2021 1 | 1.618.740,40 | -4,9 | -82.657,40 | 6,4 | 97.698,10 |
| 2020 12 | 1.521.042,30 | -0,6 | -8.643,90 | -3,1 | -49.199,40 |
| 2020 11 | 1.570.241,70 | -8,0 | -136.502,30 | -14,9 | -273.745,09 |
| 2020 10 | 1.843.986,80 | -6,9 | -135.833,41 | 15,0 | 240.799,80 |
| 2020 9 | 1.603.187,00 | -7,7 | -134.348,80 | 32,1 | 389.733,09 |
|